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Finance Business Partner - Manufacture

ParagonCorp
ParagonCorp (Tangerang, Banten, Indonesia)
Banten, Indonesia 🇮🇩
ParagonCorp
Since 1985, Paragon has been developing rapidly. We create excellent beauty brands such as Wardah, Make Over, Emina and Putri with GMP (Good Manufacturing Practice) and HAS (Halal Assurance System) certification. With more than 10.000 personnels all over Indonesia and annual production around 185 million pieces, Paragon has become one of the largest cosmetic manufacturer in Indonesia. We conduct an end-to-end process, from ideation to production and until the distribution, even with many supporting roles in between. The integrity, agility, and persistency of our people preserves Paragon’s position as the market leader in Indonesia. Willingness to create a greater future is one of the reason for us to make our work continuously improved and always innovate.

About this position

As a Finance Business Partner in the manufacturing sector, you will support strategic decision-making by providing in-depth financial analysis and data-driven insights. You will collaborate with the operations and management teams to ensure cost efficiency, productivity, and profitability across all production lines.

Responsibilities

• Financial Planning & Analysis: Develop and monitor budgets and forecasts, and provide monthly financial reports with improvement recommendations.
• Cost Management: Oversee production costs and identify opportunities for cost savings and efficiency enhancements.
• Product Costing: Develop robust transparency on the production at the SKU level. Preference on the experience of the implementation Activity Based Costing.
• Strategic Decision Support: Offer financial insights to aid in strategic decisions related to investments, product development, and capacity expansion.
• Operational Efficiency: Collaborate on process improvements to boost efficiency and monitor KPIs to achieve financial and operational goals.
• Risk Management: Identify financial risks in manufacturing and develop strategies to mitigate them while ensuring compliance with policies and regulations.
• Stakeholder Collaboration: Work with various departments to align financial strategies with operations and provide financial training to enhance decision-making.

Requirements

• Bachelor’s degree in Finance, Accounting, or a related field; MBA or professional certification (CFA, CPA) is a plus.
• Minimum of 3-4 years of experience in finance business partnering, with specific experience in the manufacturing sector.
• Strong understanding of cost accounting, budgeting, forecasting, and financial modeling.
• Excellent analytical skills and attention to detail.
• Strong communication and interpersonal skills for effective collaboration with stakeholders.